Tax Account 030-029-002

Owners

JAUER, JOHN JOSHUA
439 ELBURZ RD UNIT 4
ELKO, NV 89801-7500

782249

Account Summary

Account ID 030-029-002
Account Type Real Estate
Location 0 HORSEHAVEN DR
Balance $55.30
Currently Due $55.30

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.17
Total $55.30
Paid $0.00
Balance $55.30
Due $55.30
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$53.17$2.13$53.17$0.00$55.30
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$55.30
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$55.30
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$55.30

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$53.17$2.13$55.30$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$53.17$11.70$64.87$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$56.70$0.00$56.70$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$56.05$0.00$56.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$56.05$2.24$58.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$55.85$2.23$58.08$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$50.89$4.58$55.47$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$50.89$2.04$52.93$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$50.89$0.00$50.89$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$50.89$2.04$52.93$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.13$55.30
07/10/2024BILLJAUER, JOHN JOSHUA$53.17$53.17
09/11/2023PAYMENTJOHN JAUER CHECK OPCC$-55.30$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.13$55.30
07/12/2023BILLJAUER, JOHN JOSHUA$53.17$53.17
05/01/2023PAYMENTJAUER, JOHN CREDIT: D BANK: OP INTERNET$-64.87$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$3.72$64.87
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$3.19$61.15
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.66$57.96
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.13$55.30
07/12/2022BILLJAUER, JOHN JOSHUA$53.17$53.17
08/23/2021PAYMENTJAUER, JOHN J CREDIT: D BANK: OP INTERNET NUM: 367852$-56.70$0.00
07/14/2021BILLJAUER, JOHN JOSHUA$56.70$56.70
08/14/2020PAYMENTRAMIREZ, ALEJANDRA CASH$-56.05$0.00
07/15/2020BILLJAUER, JOHN JOSHUA$56.05$56.05
09/03/2019PAYMENTPLOCHER, DOUG CHECK NUM: 1946$-58.29$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.24$58.29
07/10/2019BILLPLOCHER, DOUGLAS$56.05$56.05
09/20/2018PAYMENTPLOCHER, DOUG CHECK NUM: 2148$-58.08$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.23$58.08
07/09/2018BILLPLOCHER, DOUGLAS$55.85$55.85
12/28/2017PAYMENTPLOCHER, DOUG CHECK NUM: 1913$-55.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.54$55.47
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.04$52.93
07/07/2017BILLPLOCHER, DOUGLAS$50.89$50.89
08/29/2016PAYMENTPLOCHER, DOUG CHECK NUM: 2004$-52.93$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.04$52.93
07/08/2016BILLPLOCHER, DOUGLAS$50.89$50.89
08/03/2015PAYMENTPLOCHER, DOUG CHECK NUM: 1830$-50.89$0.00
07/08/2015BILLPLOCHER, DOUGLAS$50.89$50.89
09/03/2014PAYMENTPLOCHER, DOUG CHECK NUM: 1757$-52.93$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.04$52.93
07/10/2014BILLPLOCHER, DOUGLAS$50.89$50.89
11/18/2013PAYMENTPLOCHER, DOUG CASH$-55.47$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.54$55.47
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.04$52.93
07/16/2013BILLPLOCHER, DOUGLAS$50.89$50.89
03/26/2013PAYMENTPLOCHER, DOUGLAS CASH$-62.08$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.56$62.08
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.05$58.52
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.54$55.47
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.04$52.93
07/10/2012BILLPLOCHER, DOUGLAS$50.89$50.89
12/20/2011PAYMENTPLOCHER, DOUG CHECK NUM: 1550$-55.47$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.54$55.47
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.04$52.93
07/14/2011BILLPLOCHER, DOUGLAS$50.89$50.89
04/11/2011PAYMENTPLOCHER, DOUGLAS CHECK NUM: 1486$-62.43$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.58$62.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.07$58.85
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.56$55.78
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.05$53.22
07/14/2010BILLPLOCHER, DOUGLAS$51.17$51.17
09/25/2009PAYMENTPLOCHER, JOHN D CASH$-51.17$0.00
07/21/2009BILLPLOCHER, DOUGLAS$51.17$51.17
12/08/2008PAYMENTPLOCHER, DOUG CHECK$-55.89$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.56$55.89
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.05$53.33
07/14/2008BILLPLOCHER, DOUGLAS$51.28$51.28
08/15/2007PAYMENTPLOCHER, DOUG CASH$-51.28$0.00
07/13/2007BILLPLOCHER, DOUGLAS$51.28$51.28
08/21/2006PAYMENTPLOCHER, DOUGLAS CHECK NUM: 1046$-51.26$0.00
07/19/2006BILLPLOCHER, DOUGLAS$51.26$51.26
10/21/2005PAYMENTPLOCHER, DOUG CASH NUM: 5529$-55.81$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.56$55.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.05$53.25
07/21/2005BILLPLOCHER, DOUGLAS$51.20$51.20
08/19/2004PAYMENT@$-51.28$0.00
07/01/2004BILLPLOCHER, DOUGLAS @$51.28$51.28
02/04/2004PAYMENT@$-56.20$0.00
07/01/2003PENALTYPenalty 03-04$4.16$56.20
07/01/2003BILLPLOCHER, DOUGLAS @$52.04$52.04